Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_161023APB_FTO_652039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-017-002/165
(RADGAON) 		3401019000NRG24Z161020231230153 16/10/2023 RAGHU MUNDA 3401019WL072608 RAGHU MUNDA 00048 BKID0004936 27 27 Processed 16/10/2023 S88028883 RAGHU MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z161020231230151 16/10/2023 SITRAM KHANDIT 3401019WL072608 SITRAM KHANDIT 00415 SBIN0006313 27 27 Processed 16/10/2023 S88028883 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-017-001/118
(RADGAON) 		3401019000NRG24Z161020231230152 16/10/2023 SITRAM KHANDIT 3401019WL072608 SITRAM KHANDIT 00415 SBIN0006313 162 162 Processed 16/10/2023 S88028883 SITARAM KHANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-017-001/295
(RADGAON) 		3401019000NRG24Z161020231230167 16/10/2023 KHAGENDRA PATAR MUNDA 3401019WL072609 KHAGENDRA PATAR MUNDA 00415 SBIN0006313 135 135 Processed 16/10/2023 S88028883 KHAGENDRA PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-017-001/325
(RADGAON) 		3401019000NRG24Z161020231230168 16/10/2023 FUTUVALA DEVI 3401019WL072609 FUTUVALA DEVI 00415 SBIN0006313 135 135 Processed 16/10/2023 S88028883 MRS FUTIBALA DEVI STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-017-001/95
(RADGAON) 		3401019000NRG24Z161020231230169 16/10/2023 ALKA DEVI 3401019WL072609 ALKA DEVI 00415 SBIN0006313 135 135 Processed 16/10/2023 S88028883 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-017-002/287
(RADGAON) 		3401019000NRG24Z161020231230170 16/10/2023 Ajit singh munda 3401019WL072609 Ajit singh munda 00415 SBIN0006313 135 135 Processed 16/10/2023 S88028883 AJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-017-005/127
(RADGAON) 		3401019000NRG24Z161020231230154 16/10/2023 BUDHRAM SETH 3401019WL072608 BUDHRAM SETH 00415 SBIN0006313 162 162 Processed 16/10/2023 S88028883 MR BUDHRAM SETH STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-017-005/133
(RADGAON) 		3401019000NRG24Z161020231230155 16/10/2023 BABITA DEVI 3401019WL072608 BABITA DEVI 00415 SBIN0006313 162 162 Processed 16/10/2023 S88028883 MRS BABITA DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-017-005/137
(RADGAON) 		3401019000NRG24Z161020231230156 16/10/2023 DURGA CHRAN GORAI 3401019WL072608 DURGA CHRAN GORAI 00415 SBIN0006313 162 162 Processed 16/10/2023 S88028883 MR DURGA CHARAN GAURAY STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-017-005/27
(RADGAON) 		3401019000NRG24Z161020231230158 16/10/2023 BIRINDABAN SINGH MUNDA 3401019WL072608 BIRINDABAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 16/10/2023 S88028883 MR BRINDAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-017-005/304
(RADGAON) 		3401019000NRG24Z161020231230159 16/10/2023 DEVMANI DEVI 3401019WL072608 DEVMANI DEVI 00415 SBIN0006313 27 27 Processed 16/10/2023 S88028883 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-005/311
(RADGAON) 		3401019000NRG24Z161020231230160 16/10/2023 RADHIKA DEVI 3401019WL072608 RADHIKA DEVI 00415 SBIN0006313 27 27 Processed 16/10/2023 S88028883 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-005/311
(RADGAON) 		3401019000NRG24Z161020231230161 16/10/2023 RADHIKA DEVI 3401019WL072608 RADHIKA DEVI 00415 SBIN0006313 162 162 Processed 16/10/2023 S88028883 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-017-005/332
(RADGAON) 		3401019000NRG24Z161020231230162 16/10/2023 BISHNU SINGH MUNDA 3401019WL072608 BISHNU SINGH MUNDA 00415 SBIN0006313 162 162 Processed 16/10/2023 S88028883 MASTER VISHNU SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1755 1755
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_161023APB_FTO_652039 BANK OF INDIA BKID0004936 RAIDIH MORE 27
2 TAMAR JH3401019017_161023APB_FTO_652039 State Bank of India SBIN0006313 RANGAMATI 1755

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